|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-005-006/2365
(Karavaloor)
|
1613001005NRG24131020231200201
|
16/10/2023
|
GIJI
|
1613001005WL050265
|
GIJI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347484
|
|
JIJI U
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24131020231200212
|
16/10/2023
|
SINDHU T
|
1613001005WL050265
|
SINDHU T
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347483
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24131020231200187
|
16/10/2023
|
KUNJUMON
|
1613001005WL050265
|
KUNJUMON
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347538
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24131020231200186
|
16/10/2023
|
OMANA S
|
1613001005WL050265
|
OMANA S
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347539
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24131020231200198
|
16/10/2023
|
CHINNAMMA JOHN
|
1613001005WL050265
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376347540
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24131020231200185
|
16/10/2023
|
MANI
|
1613001005WL050265
|
MANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347529
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24131020231200188
|
16/10/2023
|
KAMALAMMA
|
1613001005WL050265
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376347501
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24131020231200189
|
16/10/2023
|
SANTHAMMA K
|
1613001005WL050265
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347498
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24131020231200190
|
16/10/2023
|
SHYLAJA G
|
1613001005WL050265
|
SHYLAJA G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347513
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24131020231200191
|
16/10/2023
|
MARY VIMALA
|
1613001005WL050265
|
MARY VIMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347516
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24131020231200192
|
16/10/2023
|
KRISHNA KUMARI
|
1613001005WL050265
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347511
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24131020231200193
|
16/10/2023
|
BINDHU B
|
1613001005WL050265
|
BINDHU B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376347488
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24131020231200194
|
16/10/2023
|
SREEKUMARI T
|
1613001005WL050265
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347503
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24131020231200195
|
16/10/2023
|
SHYAMALA
|
1613001005WL050265
|
SHYAMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347524
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24131020231200196
|
16/10/2023
|
SIVAN PILLAI
|
1613001005WL050265
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347526
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24131020231200197
|
16/10/2023
|
LEELAMMA
|
1613001005WL050265
|
LEELAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347506
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24131020231200199
|
16/10/2023
|
USHA DEVIYAMMA
|
1613001005WL050265
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347494
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24131020231200200
|
16/10/2023
|
LEKHA S
|
1613001005WL050265
|
LEKHA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347499
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24131020231200202
|
16/10/2023
|
Sarasamma
|
1613001005WL050265
|
Sarasamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347528
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24131020231200203
|
16/10/2023
|
Saraswathy Amma
|
1613001005WL050265
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347530
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24131020231200204
|
16/10/2023
|
PUSHPAVALII AMMA
|
1613001005WL050265
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347508
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24131020231200205
|
16/10/2023
|
GEETHA A
|
1613001005WL050265
|
GEETHA A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376347531
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24131020231200206
|
16/10/2023
|
BINDHU A
|
1613001005WL050265
|
BINDHU A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347527
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24131020231200207
|
16/10/2023
|
GOMATHY K
|
1613001005WL050265
|
GOMATHY K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347504
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24131020231200208
|
16/10/2023
|
USHA KUMARI
|
1613001005WL050265
|
USHA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347512
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-005-006/3191
(Karavaloor)
|
1613001005NRG24131020231200210
|
16/10/2023
|
NIMISHA
|
1613001005WL050265
|
NIMISHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347491
|
|
NIMISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24131020231200211
|
16/10/2023
|
N SUKUMARAN
|
1613001005WL050265
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Rejected
|
10/11/2023
|
|
7376347536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24131020231200213
|
16/10/2023
|
VALSALA
|
1613001005WL050265
|
VALSALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347510
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24131020231200214
|
16/10/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL050265
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347509
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24131020231200215
|
16/10/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL050265
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347517
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24131020231200216
|
16/10/2023
|
VIJAYAN PILLAI
|
1613001005WL050265
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347495
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24131020231200217
|
16/10/2023
|
ROSAMMA MATHEW
|
1613001005WL050265
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376347487
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24131020231200219
|
16/10/2023
|
PRIYA SANTHOSH
|
1613001005WL050265
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347502
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24131020231200220
|
16/10/2023
|
AMBILI
|
1613001005WL050265
|
AMBILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347500
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24131020231200221
|
16/10/2023
|
ramakrishana pillai
|
1613001005WL050265
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347497
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24131020231200222
|
16/10/2023
|
ANITHA
|
1613001005WL050265
|
ANITHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347519
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24131020231200223
|
16/10/2023
|
THULASEEDHARAN PILLAI
|
1613001005WL050265
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7376347533
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24131020231200224
|
16/10/2023
|
SUDHARMANI
|
1613001005WL050265
|
SUDHARMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347496
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24131020231200225
|
16/10/2023
|
SAINABA BEEVI
|
1613001005WL050265
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347521
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24131020231200226
|
16/10/2023
|
SAROJINI
|
1613001005WL050265
|
SAROJINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376347522
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24131020231200227
|
16/10/2023
|
MAYA DEVI
|
1613001005WL050265
|
MAYA DEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7376347489
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24131020231200228
|
16/10/2023
|
SARASWATHIYAMMA
|
1613001005WL050265
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347520
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24131020231200229
|
16/10/2023
|
THANKAMANI
|
1613001005WL050265
|
THANKAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376347490
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24131020231200230
|
16/10/2023
|
RUGMINI G
|
1613001005WL050265
|
RUGMINI G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347492
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-010/278
(Karavaloor)
|
1613001005NRG24131020231200231
|
16/10/2023
|
CHANDRIKA
|
1613001005WL050265
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347505
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24131020231200232
|
16/10/2023
|
SREELATHA
|
1613001005WL050265
|
SREELATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347515
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24131020231200233
|
16/10/2023
|
VALSALA R
|
1613001005WL050265
|
VALSALA R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347493
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24131020231200234
|
16/10/2023
|
JOLLY CHACKO
|
1613001005WL050265
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/11/2023
|
|
7376347486
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24131020231200235
|
16/10/2023
|
SUBAIDA S
|
1613001005WL050265
|
SUBAIDA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347507
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24131020231200236
|
16/10/2023
|
RAJU
|
1613001005WL050265
|
RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347523
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24131020231200237
|
16/10/2023
|
VASANTHI AMMA
|
1613001005WL050265
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376347518
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24131020231200238
|
16/10/2023
|
AMBILY
|
1613001005WL050265
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347485
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24131020231200239
|
16/10/2023
|
SATHI
|
1613001005WL050265
|
SATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347525
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24131020231200240
|
16/10/2023
|
USHA
|
1613001005WL050265
|
USHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376347534
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24131020231200241
|
16/10/2023
|
PATHUMMA BEEVI
|
1613001005WL050265
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347514
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24131020231200242
|
16/10/2023
|
OMANA C
|
1613001005WL050265
|
OMANA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376347532
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24131020231200209
|
16/10/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL050265
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376347535
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24131020231200218
|
16/10/2023
|
SHARO PRASAd
|
1613001005WL050265
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376347537
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93390
|
93390
|
|
|
|
|
|
|
|